| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 7.582.873,37 | 260,4 | 5.478.579,37 | 50,3 | 2.536.139,26 |
| 2017 2 | 5.046.734,11 | 142,5 | 2.965.186,33 | 298,0 | 3.778.804,31 |
| 2017 1 | 1.267.929,80 | -72,0 | -3.256.258,84 | -84,6 | -6.950.769,97 |
| 2016 12 | 8.218.699,77 | 189,2 | 5.377.013,73 | 90,4 | 3.901.605,92 |
| 2016 11 | 4.317.093,85 | 0,2 | 7.189,87 | 7,8 | 313.645,28 |
| 2016 10 | 4.003.448,57 | -20,4 | -1.023.993,93 | 86,8 | 1.860.061,07 |
| 2016 9 | 2.143.387,50 | -79,8 | -8.476.470,17 | -61,6 | -3.436.872,09 |
| 2016 8 | 5.580.259,59 | 62,1 | 2.138.081,11 | 463.600,1 | 5.579.056,17 |
| 2016 7 | 1.203,42 | -100,0 | -5.352.308,54 | -100,0 | -5.087.149,05 |
| 2016 6 | 5.088.352,47 | -57,9 | -7.008.643,58 | 433.552,8 | 5.087.179,10 |
| 2016 5 | 1.173,37 | -100,0 | -6.224.972,25 | -100,0 | -3.145.468,40 |
| 2016 4 | 3.146.641,77 | -72,5 | -8.307.065,95 | 49,5 | 1.042.347,77 |
| 2016 3 | 2.104.294,00 | 637.275,1 | 2.103.963,85 | 1,1 | 22.746,22 |
| 2016 2 | 2.081.547,78 | 1.489.912,8 | 2.081.408,08 | -54,0 | -2.442.640,86 |